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HomeMy WebLinkAbout218032 03/13/2013 CITY OF CARMEL, INDIANA VENDOR: 353453 Page 1 of 1 ONE CIVIC SQUARE FAZOLI'S CARMEL, INDIANA 46032 2374 W 86TH ST CHECK AMOUNT: $427.88 INDIANAPOLIS IN 46260 >o � CHECK NUMBER: 218032 CHECK DATE: 3/13/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 161802095 427 . 88 GENERAL PROGRAM SUPPL Fazoli's Catering InuoiC � ��, � Invoice#: 161802095 1 P Invoice Date: 2/14/2013 Pay to: Fazoli's FEB 2 2 2013 Restaurant#: IN-1618 fast.fresh.Italian. 2374 West 86th Street Indianapolis,IN 46260 BY: (317)876-1912 Sold To: Delivery Address: Customer Name: Dowell,James Company Name: Carmel Clay Park Address: Address: 12415 Shelborn City,State Zip: City,State Zip: Carmel, IN Phone: (317)733-6430 Service Type: Delivery Special Delivery Instructions: Delivery Date&Time: 2/15/2013 5:30 PM !College Wood Elementary.main entrance. 100 people. Full Service: No i Qty Description Price Amount 4 Alfredo Dipping Sauce $2.99 $11.96 1 N.Y.Style Cheesecake $29.99 $29.99 2 Fettucine Alfredo Party Pan $61.99 $123.98 2 Spaghetti w Meat Sauce Party Pan $58.99 $117.98 2 Spaghetti w Marinara Party Pan $55.99 $111.98 1 Side Chopped Salad $11.99 $11.99 1 Delivery Fee $20.00 $20.00 Subtotal $427.88 Tax Tax Exempt Total $427.88 Payment Type: Credit Card Tax Exempt#: 0000000000 Purchass S.. Description P.O.# D�7)O 3 13 l P o F G.L.A If D$ —2:)'�I)L3q D3Cl B d uget Line Descx �'� A 0 1" Purchaser S-It 'Date rZl't 3 Approval -Date (� %/ ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Fazoli's Terms 2374 West 86th Street Indianapolis, IN 46260 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO# Amount 2/14/13 161802095 Supplies 29404 $ 427.88 Total—i $ 427.88 I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20_ Clerk-Treasurer Voucher No. Warrant No. Fazoli's Allowed 20 2374 West 86th Street Indianapolis, IN 46260 In Sum of$ $ 427.88 ON ACCOUNT OF APPROPRIATION FOR 108 - ESE PO#or Board Members Dept# INVOICE NO. ACCT#1TITLE AMOUNT 1081-3 161802095 4239039 $ 427.88 1 hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 7-Mar 2013 Signature $ 427.88 _ Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund